| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 0513006WL023620 | BH-13-006-005-00210941/3979 | 1 | Nitesh Kumar | 0513006/LD/20390529 | Chani Mai Ke Samip Ke Khel Maidan Ke Prangan Me Mitti Bharai Kary | 5597 | 0513006000NRG24080720230550081 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/09/2023 | BH0513006_080723APB_FTO_381020 | 550081 |
| 0513006WL0035035 | BH-13-006-005-00210941/3979 | 1 | Nitesh Kumar | 0513006/LD/20390529 | Chani Mai Ke Samip Ke Khel Maidan Ke Prangan Me Mitti Bharai Kary | 5597 | 0513006000NRG24090920230618767 | Processed | | 13/12/2023 | BH0513006_081123FTO_657931 | 618767 |